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For Information Only

Annual Status Report on the Wrongdoing Hotline



Presented To: Audit Committee
Presented: Tuesday, Jun 19, 2018
Report Date: Friday, Jun 01, 2018
Type: Correspondence for Information Only



Signed By

Auditor General
Ron Foster
Auditor General
Digitally Signed Jun 1, 18

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report supports responsive, fiscally prudent, open governance.

Report Summary

On June 1, 2016, the City opened its ‘Wrongdoing Hotline’ for citizens, employees and contractors to report complaints that could be deemed illegal, dishonest, wasteful or a deliberate violation of policy. This report summarizes the complaints received from June 1, 2017 to May 31, 2018 and provides comparative statistics for the previous year.

Financial Implications

None

Supporting Documents
1. Annual Status Report May 31 2018 (pdf)